Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/09/2022 | XVFC/2022-23/P/70 | Expenditures | 9,999 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/71 | Expenditures | 19,773 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/72 | Expenditures | 6,830 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/73 | Expenditures | 24,868 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/74 | Expenditures | 85,231 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/75 | Expenditures | 43,067 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/76 | Expenditures | 24,814 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/77 | Expenditures | 261,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:50 PM. |